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D&A at other companies
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Where this comes from
Reported directly by LTC Properties in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: LTC Properties’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:41 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-091183
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Total revenues | 98,859 | 60,240 | 194,270 | 109,271 |
| Expenses: | ||||
| Interest expense | 9,484 | 8,014 | 20,266 | 15,927 |
| Depreciation and amortization | 12,371 | 8,776 | 24,350 | 17,938 |
| Seniors housing operating expenses | 42,208 | 9,419 | 79,097 | 9,419 |
| Provision (recovery) for credit losses | 27 | 387 | (657) | 3,439 |
| Transaction costs | 1,189 | 6,706 | 1,877 | 7,147 |
| Triple-net lease property tax expense | 2,101 | 2,795 | 4,495 | 5,902 |
Item 1. Financial Statements
FAQ
- What is LTC Properties's D&A?
- LTC Properties (LTC) reported D&A of $12.37M in Q2 2026.
- How has LTC Properties's D&A changed year-over-year?
- LTC Properties's D&A increased by 41.0% year-over-year, from $8.78M to $12.37M.
- What is the long-term trend for LTC Properties's D&A?
- Over 4 years (2021 to 2025), LTC Properties's D&A has grown at a -0.3% compound annual growth rate (CAGR), from $38.3M to $37.87M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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